FAC Explorer

Audit 42523

FY End
2022-06-30
Total Expended
$2.15M
Findings
0
Programs
17
Organization: Youth Services (OK)
Year: 2022 Accepted: 2022-11-29
Auditor: Regier Carr & Monroe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $489,292 Yes 0
93.623 Basic Center Grant $200,000 - 0
93.550 Transitional Living for Homeless Youth $194,726 - 0
16.575 Crime Victim Assistance $171,817 - 0
93.778 Medical Assistance Program $170,558 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $150,000 - 0
93.243 Prevention Navigator Program for Youth in Tulsa County $141,475 Yes 0
16.320 Services for Trafficking Victims $118,610 - 0
14.267 Continuum of Care Program $118,472 - 0
14.231 Rapid Rehousing Cares Act $92,903 - 0
93.217 Family Planning_services $90,777 - 0
93.060 Competitive Abstinence Education (cae) $75,221 - 0
14.231 Emergency Solutions Grant Program $55,332 - 0
14.218 Community Development Block Grants/entitlement Grants $35,095 - 0
97.024 Emergency Food and Shelter National Board Program $21,688 - 0
10.553 School Breakfast Program $20,368 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $4,910 - 0

Contacts

Name Title Type
XHLCPPPH3NH4 Monica Kik-Turner Auditee
9183824403 Kegan Wilson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10.0% de Minimis indirect cost rate for the following federal awards, 93.243, 93.060, and 16.320.